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Home My WebLink AboutContract 45923-CO1 (3)i-� FORT WORTH City of Fort Worth . � ��t��4, " C� � j_ F 1 �� d /�in � i;G l�. ,T . _ - — -' ' Change Order Request � Project Name: Water and Sanitary Sewer Replacement Contract 2010, STM-A City Sec No.: 45923 Project No.(s): P253-602170148483 and P258-70217148483 DOE No. 7035 City Proj. No.: 01484 Project Description Water and Sewer Main Replacement on NW 18th street, Lydon Avenue, NW 20th Street, NW 24th Street, Lee Avenue and Wagner Avenue Contractor: Conatser Construction TX, LP City Project Mgr. Liam Conlon Phone Number: 817-392-6824 Dept r Original Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date Amount of Proposed Change Order Revised Contract Amount Original Funds Available for Change Ortlers Remaining Funds Available for this CO Additional Funding (if necessary) ITi►� 942.00 $25,000.00 $25,000.00 $297.25 Sewer Change Ortler # � Date: 9/22/2015 City Inspector: Kim Brenz Phone Number: 817-223-2256 998.00 w��,� �12,586.75 $20,000.00 $20,000.00 $4,588.75 CHANGE ORDERS fo DATE (INCLUDING THIS ONEJ AS % OF ORIGINAL CONTRACT MAXALLOWABLE CONTRACTAMOUNT (ORIGINAL CONTR,4CT COST+ 25%J Totals I Contract Time 00 1150 1,044,940.00 11 1,094,826.00 $45,000.00 $45,000.00 4.77% $1,306,175.00 JUSTIFICATION (REASONS) FOR CHANGE ORDER e change order will provide for the following: � Increased and additional pay item quantities of 8-inch PVC water pipe, 1-in inch sewer service clean-outs that were necessary on the project. � � Additional pavement improvements on 20th Street from Ephriham Avenu `� order to maintain a driveable roadway surface to residents pending stree e 4� roadway by TPW. • The deletion of pay item quantities that are no longer needed on the project. � i� V ,�� n ��uv (; ,��n�' ,, ff concurs with the contractor's request for 60 additional calendar days on the change order. It is understood antl agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents in full (both time and money) for all costs arising out of, or incidental to, the above Change Order. Contractor's Company Name Conatser Construction TX, LP Contractor Name Jesse Martinez f"�"�� Insp�/� � , Date � 'r �, n,>. � � i 7r �. :tor (VVater Dept) , �,; .. �ttor'� �.��. � r ' � �:, M&C Number N/A Date Council Action �_� • . • �- , .� f y � � ' •_ �. .�- �� .�� • � �- � � . �//�! �• .� fi�JILl�91!I� •� �'�� : ,: M&C Date Approvetl N/A 4- �� '� �: -A � - , �i��, _ t �� FORT WORTH City of Fort Worth Change Order Additions Project Name Water antl Sanitary Sewer Replacement Contract 2010, STM-A City Sec No.: 45923 Project No.(s): P253-602170148483 and P258-70217148483 DOE No. 7035 City Proj. No.: 01484 Project Description Water antl Sewer Main Replacement on NW 18th street, Lydon Avenue, NW 20th Street, NW 24th Street, Lee Avenue and Wagner Avenue Contractor Conatser Construction TX, LP Change Order: �1 Date: 9/22/2015 City Project Mgr. Liam Conlon City Inspector Kim Brenz ADDITIONS DEPT 4 Salvage 3/4" Water Meter ?0 1 "Water Service ?8 Traffic Control 8A Remix HMAC and Subgratle to Add Cement to Stabilize PVC Sewer Pipe :move 4' Sewer Manhole moorary HMAC Pavina 47 57 59 Cleanout � n � to be hauled off. Water Water Water Water Water Sewer Sewer Sewer Sewer Sewer Sewer Sewer Sewer Sewer Sewer 41.00 477.00 17.00 20.00 13.00 1.00 2023.00 26.50 290.00 LF EA EA LS SY LF EA LF LF LF EA LS SY TN CY r Unit Cost $34.00 $40.00 $1,000.00 $3,000.00 $12.75 00.00 0.00 2.00 850.00 2.000.00 16.50 $1,640.00 $38,000.00 $10,500.00 $25,793.25 $200.00 $4,770.00 $34.00 $40.00 $11,050.00 $2,000.00 $49,057.75 $5,300.00 $4.785.00 $79,231.25 $77,614.75 Page 2 of 4 Additions Sub Total $1 FORT WORTH Ctty of FOrt Worth Change Order Deletions Project Name Water and Sanitary Sewer Replacement Contract 2010, STM-A Project No.(s): P253-602170148483 and P258-70217148483 DOE No. 7035 Project Description Contractor City Sec No.: City Proj. No 45923 01484 Water and Sewer Main Replacement on NW 18th street, Lydon Avenue, NW 20th Street, NW 24th Street, Lee Avenue and Wagner Avenue Conatser Construction TX, LP City Project Mgr. Liam Conlon ITEM DESCRIPTION 2 8" Water Line Lowering 3 6" PVC Water Line 7 6" Concrete Driveway 9 Temporary HMAC Paving 10 6" Concrete Pavement Repair 11 7" Concrete Valley Gutter 12 4" Concrete Sidewalk 13 7" Concrete Curb and Gutter 14 4' Barrier Free Ramp 16 Trench Safety 17 Concrete Collar Vale Box 19 1" Water Service Relocation 21 1 1/2" Water Meter Relocation 22 2" Water Meter Relocation 35 36 37 38 39 40 41 42 43 49 50 53 54 55 I6" Concrete Pavement Repair �' Concrete Driveway 6" Concrete Curb and Gutter 4" Concrete Sidewalk Remove/Replace Railroad Tie Wall 4' Chain Link Fence 4' Wrought Iron Fence 4' Wooden Fence Rock and or Concrete Wall Sanitary Line Grouting 4' Sewer Manhole Exopy Manhole Liner Block Sod Replacement Concrete Collars Change Order: � Date 9/2212015 City Inspector: Kim Brenz DELETIONS DEPT Water Water Water Water Water Water Water Water Water Water Water Sewer Sewer Sewer Sewer Sewer Sewer Sewer Sewer Sewer Sewer Sewer Sewer Sewer Sewer r Qty Unit 79.00 LF 4.00 LF 1,699.00 SF 26.00 LF 25.00 SY 26.00 SY 32.00 SF 765.00 LF 1.00 EA 114.00 LF 34.00 EA 14.00 EA 1.00 EA 1.00 EA 10.00 SY 912.00 SF 340.00 LF 565.00 SF 25.00 LF 55.00 LF 25.00 LF 20.00 LF 25.00 LF 8.00 CY 1.00 EA 76.00 VF 200.00 SY 21.00 EA Sewer Unit Cost $45.00 $32.00 $8.00 $10.00 $65.00 $75.00 $5.00 $30.00 $1,000.00 $1.00 $150.00 $200.00 $300.00 $400.00 $65.00 $8.00 $28.00 $4.00 $40.00 $30.00 $60.00 $30.00 $50.00 $200.00 $2,800.00 $175.00 $6.00 $400.00 Total $3,555.00 $128.00 $13,592.00 $260.00 $1,625.00 $1,950.00 $160.00 $22,950.00 $1,000.00 $114.00 $5,100.00 $300.00 $400.00 $650.00 $7,296.00 $1,000.00 $1,650.00 $1,500.00 $600.00 $1,250.00 $1,600.00 $2,800.00 $13,300.00 $1,200.00 �8.400.00 Page 3 of 4 �Deletions Sub Total �$106,960.00 Page 4 of 4 M/WBE Breakdown for this Change Order